PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
PAYMENT REQUEST | PRM 8100 16011210865 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 15121404832 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 111 | 01/13/2016 | Paid | $1,789.36 |
DO 8100 15121404832 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 121 | 01/13/2016 | Paid | $2,617.00 |